Service Area : Beaulieu House

Summary
Financial Year Payments Total £
2020 6 177.42
2021 1,367 283,233.11
2022 1,254 275,919.28
2023 1,348 291,625.98
2024 1,201 314,125.10
2025 1,042 346,120.32
Total 6,218 1,511,201.21
Showing 3,271 to 3,300 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
01/12/23 73.07 IW CREDIT UNION Childrens Services Support Children
01/12/23 73.07 IW CREDIT UNION Childrens Services Support Children
05/03/25 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
05/03/25 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
06/08/21 73.07 IW CREDIT UNION Childrens Services Support Children
06/08/21 73.07 IW CREDIT UNION Childrens Services Support Children
05/01/24 73.07 IW CREDIT UNION Childrens Services Support Children
05/01/24 73.07 IW CREDIT UNION Childrens Services Support Children
02/07/21 73.07 IW CREDIT UNION Childrens Services Support Children
02/07/21 73.07 IW CREDIT UNION Childrens Services Support Children
07/05/21 73.07 IW CREDIT UNION Childrens Services Support Children
07/05/21 73.07 IW CREDIT UNION Childrens Services Support Children
03/01/25 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
04/12/24 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
04/12/24 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/24 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/24 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/24 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/24 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/24 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/24 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/24 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/24 73.07 REDACTED PERSONAL DATA Childrens Services Support Children
27/11/25 73.06 ARGOS LTD Childrens Services General Educational Materials
27/03/25 73.00 B & Q 1163 Childrens Services Unallocated PCard Expenses
28/03/25 72.96 TESCO STORES 5567 Childrens Services Catering Purchases
31/08/23 72.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/01/24 72.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
22/12/21 72.66 MOUNTJOY LTD Childrens Services Minor Works
04/06/25 72.50 AIRTEK SERVICES IOW LTD Childrens Services Minor Works